Xiamen ITG Group Co.,Ltd.-INVESTOR RELATIONS-Business development

Corporate DevelopmentUnit: 10,000 yuan

Year	Total Assets	Net Assets	Main Business Scale
	9,774,576.03	2,909,096.58	46,475,564.21
2020	11,341,587.41	2,619,061.03	35,108,894.59
2019	8,947,280.19	2,749,187.42	21,804,693.63
2018	7,597,472.15	2,597,650.96	20,659,787.95
2017	7,138,094.49	2,600,031.12	16,465,077.79
2016	5,477,323.73	1,791,584.23	9,807,655.68
2015	3,905,273.83	901,279.01	6,421,988.05
2014	3,444,201.44	841,537.16	5,528,789.49
2013	2,836,517.76	650,221.51	4,906,847.87
2012	2,411,264.04	567,572.97	4,183,513.53
2011	2,121,506.52	515,923.04	4,563,139.49
2010	2,033,997.12	428,846.76	3,399,140.32
2009	1,607,885.85	431,639.59	2,016,110.42
2008	878,142.42	261,708.62	1,682,004.69
2007	997,143.92	269,761.48	1,747,453.74
2006	476,184.39	116,773.97	1,489,643.06
2005	414,159.97	97,863.09	1,347,840.52
2004	373,730.53	87,314.45	1,009,637.61
2003	373,162.77	78,884.98	531,925.89
2002	226,949.15	69,856.39	341,968.48
2001	166,362.04	68,331.18	201,861.97
2000	148,940.83	65,300.09	227,456.60
1999	165,409.99	71,340.58	234,141.06
1998	194,778.10	75,622.17	251,482.66
1997	155,032.81	48,796.27	322,021.30
1996	116,083.93	38,371.19	242,394.23

Note: The company has implemented the new accounting standards since 2007, and the net profit after 2007 adopts the net profit data attributable to the owner of the parent company.

Financial Indicators

Main Indicators	2021	2020	2019	2018	2017	2016	2015	2014
Earnings Per Share (Yuan)	1.50	1.12	0.90	0.83	0.91	0.62	0.39	0.57
Earnings Per Share Deduction (Yuan)	1.10	0.93	0.53	0.83	0.42	0.69	0.08	0.43
Net Assets Per Share (Yuan)	9.06	8.11	7.25	6.72	6.34	5.20	4.77	4.45
Weighted Average Return On Net Assets (%)	17.62	14.41	12.67	11.51	15.23	11.76	8.49	13.31
The Year-On-Year Growth Rate of Operating Revenue (%)	32.38	61.02	5.54	24.85	67.88	52.74	16.16	11.98

2021

2021-06-30

2021-03-31

2020

2020-06-30

2020-03-31

2019-12-31

2019-09-30

2019-06-30

2019-03-31

2018-12-31

2018-09-30

2018-06-30

2018-03-31

2017-12-31

2017-06-30

2017-03-31

2016-12-31

2016-09-30

2016-06-30

2016-03-31

2015-12-31

2015-09-30

2015-06-30

2015-03-31

2014-12-31

2014-09-30

2014-06-30

2014-03-31

2013-12-31

2013-09-30

2013-06-30

2013-03-31

2012-12-31

2012-09-30

2012-06-30

2012-03-31

2011-12-31

2011-09-30

2011-06-30

2011-03-31

2010-12-31

2010-09-30

2010-06-30

2010-03-31

2009-12-31

2009-09-30

2009-06-30

2009-03-31

2008-12-31

2008-06-30

2008-03-31

2007-12-31

2007-06-30

2007-03-31

2006-12-31

2006-09-30

2006-06-30

2006-03-31

2005-12-31

2005-09-30

2005-06-30

2005-03-31

2004-12-31

2004-09-30

2004-06-30

2004-03-31

2003-12-31

Main Indicators	Numerical
Earnings Per Share (Yuan)	1.50
Net Assets Per Share (Yuan)	9.06
Return On Net Assets (%)	17.62
Net Sales Interest Rate (%)	0.81
Gross Profit Ratio (%)	1.72
Total Asset Turnover	4.40
Inventory Turnover	11.24
Current Ratio	1.36
Quick Ratio	0.83
Asset-Liability Ratio (%)	63.64
Net Operating Cash Flow Per Share	3.72

Main Indicators	Numerical
Earnings Per Share (Yuan)	1.09
Net Assets Per Share (Yuan)	8.75
Return On Net Assets (%)	12.65
Net Sales Interest Rate (%)	1.02
Gross Profit Ratio (%)	2.15
Total Asset Turnover	2.18
Inventory Turnover	5.71
Current Ratio	1.27
Quick Ratio	0.80
Asset-Liability Ratio (%)	70.78
Net Operating Cash Flow Per Share	-1.55

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.26
Net Assets Per Share (Yuan)	8.38
Return On Net Assets (%)	3.16
Net Sales Interest Rate (%)	0.77
Gross Profit Ratio (%)	2.14
Total Asset Turnover	0.68
Inventory Turnover	1.46
Current Ratio	1.27
Quick Ratio	0.59
Asset-Liability Ratio (%)	77.64
Net Operating Cash Flow Per Share	-7.72

Main Indicators	Numerical
Earnings Per Share (Yuan)	1.12
Net Assets Per Share (Yuan)	8.11
Return On Net Assets (%)	14.41
Net Sales Interest Rate (%)	0.83
Gross Profit Ratio (%)	1.92
Total Asset Turnover	3.46
Inventory Turnover	7.68
Current Ratio	1.48
Quick Ratio	0.70
Asset-Liability Ratio (%)	69.26
Net Operating Cash Flow Per Share	-0.87

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.80
Net Assets Per Share (Yuan)	7.93
Return On Net Assets (%)	10.45
Net Sales Interest Rate (%)	1.02
Gross Profit Ratio (%)	2.00
Total Asset Turnover	2.10
Inventory Turnover	4.54
Current Ratio	1.34
Quick Ratio	0.62
Asset-Liability Ratio (%)	74.65
Net Operating Cash Flow Per Share	-2.97

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.58
Net Assets Per Share (Yuan)	7.74
Return On Net Assets (%)	7.60
Net Sales Interest Rate (%)	1.32
Gross Profit Ratio (%)	2.32
Total Asset Turnover	1.30
Inventory Turnover	2.82
Current Ratio	1.33
Quick Ratio	0.60
Asset-Liability Ratio (%)	74.14
Net Operating Cash Flow Per Share	-2.23

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.20
Net Assets Per Share (Yuan)	7.50
Return On Net Assets (%)	2.10
Net Sales Interest Rate (%)	1.20
Gross Profit Ratio (%)	1.65
Total Asset Turnover	0.52
Inventory Turnover	1.14
Current Ratio	1.29
Quick Ratio	0.60
Asset-Liability Ratio (%)	73.86
Net Operating Cash Flow Per Share	-2.20

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.76
Net Assets Per Share (Yuan)	7.10
Return On Net Assets (%)	10.82
Net Sales Interest Rate (%)	1.26
Gross Profit Ratio (%)	2.71
Total Asset Turnover	1.90
Inventory Turnover	4.52
Current Ratio	1.29
Quick Ratio	0.64
Asset-Liability Ratio (%)	72.31
Net Operating Cash Flow Per Share	-1.64

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.56
Net Assets Per Share (Yuan)	6.89
Return On Net Assets (%)	7.97
Net Sales Interest Rate (%)	1.41
Gross Profit Ratio (%)	3.32
Total Asset Turnover	1.28
Inventory Turnover	3.32
Current Ratio	1.25
Quick Ratio	0.73
Asset-Liability Ratio (%)	71.93
Net Operating Cash Flow Per Share	0.56

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.34
Net Assets Per Share (Yuan)	7.09
Return On Net Assets (%)	4.90
Net Sales Interest Rate (%)	1.87
Gross Profit Ratio (%)	4.02
Total Asset Turnover	0.58
Inventory Turnover	1.43
Current Ratio	1.27
Quick Ratio	0.69
Asset-Liability Ratio (%)	72.02
Net Operating Cash Flow Per Share	-2.52

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.44
Net Assets Per Share (Yuan)	6.53
Return On Net Assets (%)	6.69
Net Sales Interest Rate (%)	1.61
Gross Profit Ratio (%)	4.57
Total Asset Turnover	1.12
Inventory Turnover	2.55
Current Ratio	1.34
Quick Ratio	0.70
Asset-Liability Ratio (%)	69.62
Net Operating Cash Flow Per Share	-4.02

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.38
Net Assets Per Share (Yuan)	5.47
Return On Net Assets (%)	6.80
Net Sales Interest Rate (%)	1.46
Gross Profit Ratio (%)	3.85
Total Asset Turnover	1.14
Inventory Turnover	2.78
Current Ratio	1.35
Quick Ratio	0.78
Asset-Liability Ratio (%)	71.54
Net Operating Cash Flow Per Share	-1.87

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.21
Net Assets Per Share (Yuan)	5.44
Return On Net Assets (%)	3.80
Net Sales Interest Rate (%)	1.84
Gross Profit Ratio (%)	2.99
Total Asset Turnover	0.41
Inventory Turnover	0.91
Current Ratio	1.32
Quick Ratio	0.67
Asset-Liability Ratio (%)	74.37
Net Operating Cash Flow Per Share	-4.23

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.47
Net Assets Per Share (Yuan)	5.28
Return On Net Assets (%)	9.10
Net Sales Interest Rate (%)	1.66
Gross Profit Ratio (%)	5.68
Total Asset Turnover	1.37
Inventory Turnover	2.82
Current Ratio	1.20
Quick Ratio	0.61
Asset-Liability Ratio (%)	82.26
Net Operating Cash Flow Per Share	-3.74

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.37
Net Assets Per Share (Yuan)	5.15
Return On Net Assets (%)	7.16
Net Sales Interest Rate (%)	2.19
Gross Profit Ratio (%)	6.45
Total Asset Turnover	0.90
Inventory Turnover	1.83
Current Ratio	1.24
Quick Ratio	0.62
Asset-Liability Ratio (%)	80.80
Net Operating Cash Flow Per Share	-3.54

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.23
Net Assets Per Share (Yuan)	5.10
Return On Net Assets (%)	4.52
Net Sales Interest Rate (%)	3.79
Gross Profit Ratio (%)	10.67
Total Asset Turnover	0.38
Inventory Turnover	0.75
Current Ratio	1.26
Quick Ratio	0.64
Asset-Liability Ratio (%)	79.54
Net Operating Cash Flow Per Share	-2.32

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.27
Net Assets Per Share (Yuan)	4.64
Return On Net Assets (%)	5.90
Net Sales Interest Rate (%)	1.00
Gross Profit Ratio (%)	4.51
Total Asset Turnover	1.15
Inventory Turnover	2.27
Current Ratio	1.18
Quick Ratio	0.56
Asset-Liability Ratio (%)	78.98
Net Operating Cash Flow Per Share	1.06

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.24
Net Assets Per Share (Yuan)	4.63
Return On Net Assets (%)	5.25
Net Sales Interest Rate (%)	1.48
Gross Profit Ratio (%)	4.70
Total Asset Turnover	0.70
Inventory Turnover	1.34
Current Ratio	1.18
Quick Ratio	0.54
Asset-Liability Ratio (%)	79.88
Net Operating Cash Flow Per Share	-1.57

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.51
Net Assets Per Share (Yuan)	4.41
Return On Net Assets (%)	11.88
Net Sales Interest Rate (%)	1.81
Gross Profit Ratio (%)	6.47
Total Asset Turnover	1.32
Inventory Turnover	2.41
Current Ratio	1.22
Quick Ratio	0.50
Asset-Liability Ratio (%)	75.94
Net Operating Cash Flow Per Share	-3.34

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.35
Net Assets Per Share (Yuan)	4.27
Return On Net Assets (%)	8.17
Net Sales Interest Rate (%)	1.79
Gross Profit Ratio (%)	6.02
Total Asset Turnover	0.88
Inventory Turnover	1.68
Current Ratio	1.15
Quick Ratio	0.52
Asset-Liability Ratio (%)	80.11
Net Operating Cash Flow Per Share	-3.55

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.19
Net Assets Per Share (Yuan)	4.33
Return On Net Assets (%)	4.47
Net Sales Interest Rate (%)	2.10
Gross Profit Ratio (%)	5.77
Total Asset Turnover	0.43
Inventory Turnover	0.85
Current Ratio	1.18
Quick Ratio	0.57
Asset-Liability Ratio (%)	77.76
Net Operating Cash Flow Per Share	-0.71

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.71
Net Assets Per Share (Yuan)	4.15
Return On Net Assets (%)	18.38
Net Sales Interest Rate (%)	2.22
Gross Profit Ratio (%)	6.08
Total Asset Turnover	1.87
Inventory Turnover	3.37
Current Ratio	1.19
Quick Ratio	0.54
Asset-Liability Ratio (%)	77.08
Net Operating Cash Flow Per Share	-0.52

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.36
Net Assets Per Share (Yuan)	3.84
Return On Net Assets (%)	9.78
Net Sales Interest Rate (%)	1.71
Gross Profit Ratio (%)	6.28
Total Asset Turnover	1.43
Inventory Turnover	2.74
Current Ratio	1.25
Quick Ratio	0.65
Asset-Liability Ratio (%)	76.67
Net Operating Cash Flow Per Share	1.56

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.22
Net Assets Per Share (Yuan)	3.69
Return On Net Assets (%)	5.87
Net Sales Interest Rate (%)	1.72
Gross Profit Ratio (%)	6.30
Total Asset Turnover	0.92
Inventory Turnover	1.74
Current Ratio	1.22
Quick Ratio	0.63
Asset-Liability Ratio (%)	78.06
Net Operating Cash Flow Per Share	3.00

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.09
Net Assets Per Share (Yuan)	3.66
Return On Net Assets (%)	2.55
Net Sales Interest Rate (%)	1.52
Gross Profit Ratio (%)	4.03
Total Asset Turnover	0.42
Inventory Turnover	0.74
Current Ratio	1.27
Quick Ratio	0.51
Asset-Liability Ratio (%)	76.37
Net Operating Cash Flow Per Share	1.42

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.29
Net Assets Per Share (Yuan)	3.57
Return On Net Assets (%)	8.28
Net Sales Interest Rate (%)	1.33
Gross Profit Ratio (%)	6.44
Total Asset Turnover	1.85
Inventory Turnover	3.06
Current Ratio	1.26
Quick Ratio	0.47
Asset-Liability Ratio (%)	76.46
Net Operating Cash Flow Per Share	1.69

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.17
Net Assets Per Share (Yuan)	3.54
Return On Net Assets (%)	4.85
Net Sales Interest Rate (%)	1.20
Gross Profit Ratio (%)	6.19
Total Asset Turnover	1.27
Inventory Turnover	2.16
Current Ratio	1.21
Quick Ratio	0.47
Asset-Liability Ratio (%)	78.29
Net Operating Cash Flow Per Share	1.06

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.15
Net Assets Per Share (Yuan)	3.55
Return On Net Assets (%)	4.35
Net Sales Interest Rate (%)	1.54
Gross Profit Ratio (%)	6.93
Total Asset Turnover	0.87
Inventory Turnover	1.40
Current Ratio	1.25
Quick Ratio	0.42
Asset-Liability Ratio (%)	76.29
Net Operating Cash Flow Per Share	0.61

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.18
Net Assets Per Share (Yuan)	4.59
Return On Net Assets (%)	4.08
Net Sales Interest Rate (%)	2.48
Gross Profit Ratio (%)	5.95
Total Asset Turnover	0.42
Inventory Turnover	0.77
Current Ratio	1.23
Quick Ratio	0.52
Asset-Liability Ratio (%)	76.48
Net Operating Cash Flow Per Share	0.32

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.31
Net Assets Per Share (Yuan)	4.04
Return On Net Assets (%)	7.18
Net Sales Interest Rate (%)	1.69
Gross Profit Ratio (%)	4.38
Total Asset Turnover	1.32
Inventory Turnover	2.71
Current Ratio	1.22
Quick Ratio	0.48
Asset-Liability Ratio (%)	74.69
Net Operating Cash Flow Per Share	-1.28

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.25
Net Assets Per Share (Yuan)	2.36
Return On Net Assets (%)	10.68
Net Sales Interest Rate (%)	1.12
Gross Profit Ratio (%)	5.03
Total Asset Turnover	2.22
Inventory Turnover	6.06
Current Ratio	1.55
Quick Ratio	0.63
Asset-Liability Ratio (%)	75.50
Net Operating Cash Flow Per Share	0.37

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.10
Net Assets Per Share (Yuan)	2.84
Return On Net Assets (%)	3.40
Net Sales Interest Rate (%)	1.18
Gross Profit Ratio (%)	5.13
Total Asset Turnover	0.62
Inventory Turnover	1.76
Current Ratio	1.06
Quick Ratio	0.68
Asset-Liability Ratio (%)	77.86
Net Operating Cash Flow Per Share	-2.25

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.28
Net Assets Per Share (Yuan)	2.63
Return On Net Assets (%)	10.62
Net Sales Interest Rate (%)	1.10
Gross Profit Ratio (%)	4.08
Total Asset Turnover	2.15
Inventory Turnover	5.98
Current Ratio	1.05
Quick Ratio	0.55
Asset-Liability Ratio (%)	76.26
Net Operating Cash Flow Per Share	-0.14

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.16
Net Assets Per Share (Yuan)	2.61
Return On Net Assets (%)	6.09
Net Sales Interest Rate (%)	1.02
Gross Profit Ratio (%)	3.96
Total Asset Turnover	1.40
Inventory Turnover	3.56
Current Ratio	1.03
Quick Ratio	0.48
Asset-Liability Ratio (%)	74.65
Net Operating Cash Flow Per Share	0.32

Main Indicators	Numerical
Earnings Per Share (Yuan)	0.07
Net Assets Per Share (Yuan)	2.51
Return On Net Assets (%)	2.64
Net Sales Interest Rate (%)	1.02
Gross Profit Ratio (%)	3.92
Total Asset Turnover	0.58
Inventory Turnover	1.50
Current Ratio	1.01
Quick Ratio	0.49
Asset-Liability Ratio (%)	76.48
Net Operating Cash Flow Per Share	-0.12